Note 10 - Lease Obligations (Details Textual) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2023
USD ($)
|
Mar. 31, 2024 |
Jul. 31, 2022 |
Feb. 28, 2022 |
|
Operating Lease, Expense | $ 135 | $ 138 | $ 271 | $ 271 | |||
San Rafael California [Member] | |||||||
Lessee, Operating Lease, Renewal Term (Year) | 3 years | 3 years | |||||
Brecksville Ohio [Member] | |||||||
Lessee, Operating Lease, Renewal Term (Year) | 3 years | 3 years | |||||
Hamburg Germany [Member] | |||||||
Lessee, Operating Lease, Renewal Term (Year) | 5 years | ||||||
Lessee Operating Lease, Number of Extension | 1 |
X | ||||||||||
- Definition Number of extensions of lessee's operating lease. No definition available.
|
X | ||||||||||
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
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